PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/07/15 EST. NO. 002 TIME 09:25 AM R.E. NAME: ALEXANDER, NATHAN 02-1H1804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/07/15 EST. NO. 002 TIME 09:25 AM R.E. NAME: ALEXANDER, NATHAN 02-1H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1804 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/07/15 LOCATION PROGRESS ESTIMATE 02-SHA-0-0.0 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY ON MATERIALS, INC. SR 44 AT PM 49.0-71.4 AND 24339 STATE HWY 89 N SR 89-0-21.7 BURNEY, CA 96013 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND CLEANUP FALLEN TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND CLEANUP (BOND PREMIUM) LS 1,685.0000 1,685.00 1.000 1,685.00 1.000 1,685 PROGRAM CAS145 PAGE 2 DATE 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1804 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,685.00 1,685.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 241,658.57 SUBTOTAL AMOUNT EARNED 1,685.00 243,343.57 ORIGINAL CONTRACT AMOUNT 1,685.00 TOTAL WORK COMPLETED 1,685.00 243,343.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,685.00 243,343.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/27/15 30 02/06/15 02/06/15 04/21/15 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/15